标题页
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执行场所
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执行场所
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执行时间
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准备人员
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位置
I. 更衣区清洗区 Dressing Room and Cleaning Area
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1. 车间门口是否有灭蝇灯？Are there fly-killing lights at the door of the workshop?
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2. 换鞋区是否干净整洁？包括：地面、鞋柜、异物等。 Is the shoe changing area clean and tidy? Include: ground, shoe ark, foreign body and so on.
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3. 一更门口压差表是否正常？记录是否满足要求？是否在有效期内？Is the differential pressure gauge at the first dressing room gate normal? Do records meet requirements? Is it within the validity period?
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4. 一更是否干净整洁？包括：地面、鞋柜、异物等。 Is first dressing room clean and tidy? Include: ground, shoe ark, foreign body and so on.
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5. 洗手区是否干净整洁？包括：地面、水槽、地漏等。 Is the washing area clean and tidy? Including: ground, sink, floor drain, etc.
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6. 洗手区洗手液、水龙头、烘干机是否充足或正常工作？Are hand sanitizers, faucets, and dryers sufficient or working properly?
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7. 二更是否干净整洁？包括：地面、柜子、镜子等。 Is the second dressing room clean and tidy? Include: ground, cabinet, mirror and so on.
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8. 缓冲区是否干净整洁？包括：地面、异物、宣传栏等。 Is the buffer clean and tidy? Including: the ground, foreign body, propaganda column and so on.
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9. 缓冲区消毒器是否正常工作？消毒液是否满足要求使用？Is the buffer sterilizer working properly? Does the disinfectant meet the requirements?
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10. 洗衣间是否干净整洁？包括：地面、摆放、地漏、水池等。 Is the laundry room clean and tidy? Include: ground, put, floor drain, pool and so on.
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11. 洗衣间是否有定期清洁记录？记录是否满足要求？Is there a regular cleaning record of laundry room? Do records meet requirements?
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12. 洗衣间是否有紫外灯使用记录并按照要求使用及记录？Is there a record of UV lamp use in laundry room and use and record as required?
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13. 风淋室是否正常工作？Is the air shower working properly?
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14. 风淋室是否干净整洁？包括：地面、异物等。Is the air shower clean and tidy? Including: ground, foreign body, etc.
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15. 走廊是否干净整洁？包括：地面、异物等。Is the hallway clean and tidy? Including: ground, foreign body, etc.
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16. 走廊压差表是否正常？是否在有效期内？Is the differential pressure gauge in hallway normal? Is it within the validity period?
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17. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
II. 缓冲间 Transition Room
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1. 传递间的两侧门没有同时打开？Do the two doors of the transfer not open at the same time?
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2. 传递间是否干净整洁？包括：地面、墙面、门窗等。Is the transfer room clean and tidy? Including: ground, walls, doors and windows.
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3. 进入洁净区的原辅料是否在传递间拆除外包装？Are the raw and auxiliary materials entering the clean area removed from the outer packaging in the transfer room?
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4. 在传递间拆除外包装后，原辅料是否有流转单等可识别物料信息的标识？After the outer packaging is removed in the transfer room, is there a turnover list and other identification marks for raw and auxiliary materials?
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5. 拆外包装后的物料是否装在流转箱内或双层包装？Are the unpacked materials packed in turnover boxes or double layers?
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6. 周转箱是否及时盖好箱盖以防污染？Are the turnover boxes covered in time to prevent contamination?
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7. 压差表是否正常？记录是否满足要求？是否在有效期内？Is the differential pressure gauge normal? Do records meet requirements? Is it within the validity period?
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8. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
III. 粉碎间 Pellet Room
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1. 是否有粉碎记录？Is there a record of crushing?
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2. 粉碎后物料是否可识别？Is the material identifiable after crushing?
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3. 粉碎间是否干净整洁？包括：地面、异物、摆放等。Is the pellet room clean and tidy? Including: ground, foreign body, put, etc.
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4. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
IV. 注塑工序 Injection Process
清洁 Cleaning
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1. 生产开始前，是否有清场？Is the site cleared before production?
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2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
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3. 生产结束后，是否有清场？Is the site cleared after production?
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4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
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5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
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6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
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7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
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1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
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2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
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3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
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4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
操作 Operation
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1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
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2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
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3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
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4. 人员是否正确使用物料？例如：牌号、批号、色母粒等。Are materials properly used by personnel? For example: brand number, batch number, masterbatch, etc.
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5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
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1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
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2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
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3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
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4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
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5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
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6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
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7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
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1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
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2. 首件是否进行请检？Is the first piece replied for inspection?
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3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
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4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
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5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
V. 印刷硅化工序 Printing and Silicification Process
清洁 Cleaning
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1. 生产开始前，是否有清场？Is the site cleared before production?
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2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
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3. 生产结束后，是否有清场？Is the site cleared after production?
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4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
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5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
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6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
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7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
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1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
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2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
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3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
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4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
操作 Operation
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1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
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2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
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3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
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4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
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5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
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1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
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2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
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3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
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4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
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5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
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6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
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7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
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8. 硅油、油墨等是否有专用容器和存储位置？Are there special containers and storage locations for silicone oil, ink, etc.?
记录 Record
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1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
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2. 首件是否进行请检？Is the first piece replied for inspection?
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3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
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4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
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5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
VI. 组装工序 Assembly Process
清洁 Cleaning
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1. 生产开始前，是否有清场？Is the site cleared before production?
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2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
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3. 生产结束后，是否有清场？Is the site cleared after production?
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4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
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5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
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6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
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7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
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1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
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2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
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3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
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4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
操作 Operation
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1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
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2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
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3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
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4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
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5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
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1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
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2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
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3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
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4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
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5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
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6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
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7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
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1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
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2. 首件是否进行请检？Is the first piece replied for inspection?
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3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
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4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
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5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
VII. 一楼洁净区包装工序 Packaging Process in Cleaning Area on Floor 1
清洁 Cleaning
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1. 生产开始前，是否有清场？Is the site cleared before production?
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2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
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3. 生产结束后，是否有清场？Is the site cleared after production?
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4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
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5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
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6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
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7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
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1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
-
2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
-
3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
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4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
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5. 吸塑膜是否有明显标识？包括：克重等。Is the blister film clearly marked? Including: gram weight, etc.
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6. 未使用完全的吸塑膜是否有标识？Is the incomplete blister film marked?
操作 Operation
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1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
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2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
-
3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
-
4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
-
5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
-
1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
-
2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
-
3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
-
4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
-
5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
-
6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
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7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
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1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
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2. 首件是否进行请检？Is the first piece replied for inspection?
-
3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
-
4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
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5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
VII. 传递窗 Transfer Window
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1. 传递间的两侧门没有同时打开？Do the two doors of the transfer not open at the same time?
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2. 传递间是否干净整洁？包括：地面、墙面、门窗等。Is the transfer room clean and tidy? Including: ground, walls, doors and windows.
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3. 进入洁净区的原辅料是否拆除外包装？Are the raw and auxiliary materials entering the clean area removed from the outer packaging?
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4. 紫外灯记录是否记录且有效？Are UV lamp records recorded and valid?
-
5. 压差表是否正常？记录是否满足要求？是否在有效期内？Is the differential pressure gauge normal? Do records meet requirements? Is it within the validity period?
VIII. 二楼走廊 Hallway on Floor 2
-
1. 走廊是否干净整洁？包括：地面、异物等。Is the hallway clean and tidy? Including: ground, foreign body, etc.
-
2. 走廊压差表是否正常？是否在有效期内？Is the differential pressure gauge in hallway normal? Is it within the validity period?
IX. 组针工序 Needle Assembly Process
清洁 Cleaning
-
1. 生产开始前，是否有清场？Is the site cleared before production?
-
2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
-
3. 生产结束后，是否有清场？Is the site cleared after production?
-
4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
-
5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
-
6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
-
7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
-
1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
-
2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
-
3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
-
4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
操作 Operation
-
1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
-
2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
-
3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
-
4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
-
5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
-
1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
-
2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
-
3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
-
4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
-
5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
-
6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
-
7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
-
1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
-
2. 首件是否进行请检？Is the first piece replied for inspection?
-
3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
-
4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
-
5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
X. 手组工序 Manual Assembly Process
清洁 Cleaning
-
1. 生产开始前，是否有清场？Is the site cleared before production?
-
2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
-
3. 生产结束后，是否有清场？Is the site cleared after production?
-
4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
-
5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
-
6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
-
7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
-
1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
-
2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
-
3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
-
4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
操作 Operation
-
1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
-
2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
-
3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
-
4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
-
5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
-
1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
-
2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
-
3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
-
4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
-
5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
-
6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
-
7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
-
1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
-
2. 首件是否进行请检？Is the first piece replied for inspection?
-
3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
-
4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
-
5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
XI. 二楼洁净区包装工序 Packaging Process in Cleaning Area on Floor 2
清洁 Cleaning
-
1. 生产开始前，是否有清场？Is the site cleared before production?
-
2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
-
3. 生产结束后，是否有清场？Is the site cleared after production?
-
4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
-
5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
-
6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
-
7. 车间回风口、高效出风口是否打开？Are the workshop return air outlet and efficient air outlet open?
标识 Label
-
1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
-
2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
-
3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
-
4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
-
5. 吸塑膜是否有明显标识？包括：克重等。Is the blister film clearly marked? Including: gram weight, etc.
-
6. 未使用完全的吸塑膜是否有标识？Is the incomplete blister film marked?
操作 Operation
-
1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
-
2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
-
3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
-
4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
-
5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
-
1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
-
2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
-
3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
-
4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
-
5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
-
6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
-
7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
-
1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
-
2. 首件是否进行请检？Is the first piece replied for inspection?
-
3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
-
4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
-
5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
XII. 传递窗 Transfer Window
-
1. 传递间的两侧门没有同时打开？Do the two doors of the transfer not open at the same time?
-
2. 传递间是否干净整洁？包括：地面、墙面、门窗等。Is the transfer room clean and tidy? Including: ground, walls, doors and windows.
-
3. 进入洁净区的原辅料是否拆除外包装？Are the raw and auxiliary materials entering the clean area removed from the outer packaging?
-
4. 紫外灯记录是否记录且有效？Are UV lamp records recorded and valid?
-
5. 压差表是否正常？记录是否满足要求？是否在有效期内？Is the differential pressure gauge normal? Do records meet requirements? Is it within the validity period?
XIII. 一楼外包间 Outside Packaging Process on Floor 1
清洁 Cleaning
-
1. 生产开始前，是否有清场？Is the site cleared before production?
-
2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
-
3. 生产结束后，是否有清场？Is the site cleared after production?
-
4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
-
5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
-
6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
-
7. 是否有紫外灯使用记录并按照要求使用及记录？Is there a record of UV lamp use and record as required?
-
8. 风淋是否正常工作？Is the air shower working properly?
标识 Label
-
1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
-
2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
-
3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
-
4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
-
5. 吸塑膜是否有明显标识？包括：克重等。Is the blister film clearly marked? Including: gram weight, etc.
-
6. 未使用完全的吸塑膜是否有标识？Is the incomplete blister film marked?
操作 Operation
-
1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
-
2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
-
3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
-
4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
-
5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
-
1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
-
2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
-
3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
-
4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
-
5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
-
6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
-
7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
-
1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
-
2. 首件是否进行请检？Is the first piece replied for inspection?
-
3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
-
4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
-
5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
-
6. 是否有温湿度记录且满足要求？Are temperature and humidity records available and meet requirements?
XIV. 二楼外包间 Outside Packaging Process on Floor 2
清洁 Cleaning
-
1. 生产开始前，是否有清场？Is the site cleared before production?
-
2. 未进行生产工作的设备是否有清场？Is the equipment not in production cleared?
-
3. 生产结束后，是否有清场？Is the site cleared after production?
-
4. 是否有清场记录？记录是否满足要求？Is there a clearance record? Do records meet requirements?
-
5. 人员着装是否满足要求？包括：洁净服、洁净鞋、口罩、帽子、头发、指甲、饰品等。 Does the dress meet the requirements? Including: clean clothes, clean shoes, masks, hats, hair, nails, accessories and so on.
-
6. 环境是否干净整洁？包括：地面、摆放、设备维修保养工具、模具等。 Is the environment clean and tidy? Including: ground, display, equipment maintenance tools, molds and so on.
标识 Label
-
1. 是否有作业标识牌？作业标识牌是否和生产订单要求一致？Is there an identification card? Are identification cards in accordance with production order requirements?
-
2. 是否所有周转箱都有标识？至少查看5个周转箱。Are all turnover boxes marked? Check at least 5 turnover boxes.
-
3. 物料未完全用尽时，流转单上面的数量或者单位信息，是否和物料一致？When the material is not completely used up, is the quantity or unit information on the turnover box consistent with the material?
-
4. 车间是否有明显的区域标识？例如：合格区，不合格区等。Is the workshop area clearly marked? For example: qualified area, unqualified area and so on.
-
5. 吸塑膜是否有明显标识？包括：克重等。Is the blister film clearly marked? Including: gram weight, etc.
-
6. 未使用完全的吸塑膜是否有标识？Is the incomplete blister film marked?
操作 Operation
-
1. 人员操作是否规范？是否能按照作业指导书进行工作？Is the personnel operation standard? Can you work according to the work instruction?
-
2. 人员是否按要求进行及时准确的记录？Does the staff keep accurate and timely records as required?
-
3. 人员是否知道作业指导书摆放位置及要求？Does the staff know the location and requirements of the work instructions?
-
4. 人员是否正确使用物料？例如：批号、订单号等。Are materials properly used by personnel? For example: batch number, order number, etc.
-
5. 是否有交接班记录？交接后是否熟悉工作职责？Are there shift records? Are they familiar with their job responsibilities after the handover?
存储 Store （请提供照片作为证据 Please provide photos as evidence）
-
1. 不合格品是否存储在指定周转箱？Are nonconforming products stored in designated revolving bins?
-
2. 是否物料都存储于周转箱或双层包装或放于托盘上？Are all process materials stored in turnover boxes or double-packed or placed on pallets?
-
3. 周转箱是否有颜色区分？Is there a color difference in the turnover box?
-
4. 半成品储存是否有标识或物理隔离？Is the storage of semi-finished goods marked or physically isolated?
-
5. 半成品储存是否都少于6个月？Are semi-products stored for less than 6 months?
-
6. 半成品是否摆放于指定位置？Are semi-finished products placed in designated locations?
-
7. 半成品摆放是否距离墙壁，设备30-50厘米以上？Are semi-finished products placed at least 30-50 cm away from walls and equipment?
记录 Record
-
1. 是否有不合格品统计分析？Is there statistical analysis of nonconforming products?
-
2. 首件是否进行请检？Is the first piece replied for inspection?
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3. 工位器具清洁记录是否满足要求？包括：设备表面、工作台面等。Does the cleaning record of the workstation meet the requirements? Including: equipment surface, work surface, etc.
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4. 环境记录是否满足要求？例如：地面清洁、墙面清洁、玻璃门窗清洁。Do the environmental records meet the requirements? For example: ground cleaning, wall cleaning, glass, doors and windows cleaning.
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5. 周转箱清洁记录是否满足要求？Does the cleaning record of the turnover boxes meet the requirements?
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6. 是否有温湿度记录且满足要求？Are temperature and humidity records available and meet requirements?
