过程审核表 Process audit checklistBDH256Change Level:Audit Date:Auditor:NO.评价evaluate1.11.21.31.4NO.评价evaluation2.12、设计和过程FMEA/design and process FMEAdoes the actual material and production flow follow the process flowchart?DFMEA的零件编号、修订版本、原始日期和审定日期是否正确？does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date?does the floor plan identify the following :all required assembly, process and inspection stations?locations for all raw material, work in process(WIP) and finished product?Is the flowcharts lastest and identified with date?记录/comments记录/comments1、平面布置图和过程流程图/Plant Layout and Process Flow DiagramPart Name:Part Number ：文 件 要 求 /document questions是否有最新版平面布置图？生产过程中，材料和产品流动是否与过程流程图一致？is there a dated copy of the current floor plan readily available?操 作 要 求 /implementation/process questions文 件 要 求 /document questions DFMEA（含有设计职责）/DFMEA(if supplier is design responsible)平面布置图上是否有所有装配、生产和检测岗位、原材料、半成品、成品的区域划分？流程图是否是最新版本的并标注有日期？第 1 页，共 21 页 过程审核表 Process audit checklistBDH256Change Level:Audit Date:Auditor:Part Name:Part Number ：2.22.32.42.52.6NO.评价evaluate3.13、控制计划/Control Plan记录/commentsDoes the PFMEA follow the process flow?文 件 要 求 /document questionsare there RPN calculations for each failure mode and recommended actions for high RPNs ?PFMEAPFMEA是否按图纸的规定包括了所有顾客和内部要求的特殊特性和安全要求？是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？PFMEA是否与流程图一致？DFMEA是否包括了顾客的所有性能要求、外观标准、特殊特性和安全要求？does the PFMEA include all customer and interal Scs and Safety Requirements as define...
