ESD Audit1.xlsVIP

ESD audit check list Audit Summary Were conductive floors and footwear are used for personnel grounding, do personnel check continuity to ground upon entering the area? Are personnel wearing grounded wrist straps at the ESD protective workstations? Where ESD protective flooring is used for personnel grounding, are foot grounding devices or conductive footwear worn? Are wrist straps cords checked, on the person, at the workstation? Are tools (e.g. solder iron, screwdrivers), and equipment (e.g. conveyor, w/s machine) grounded at the station? Remarks/Comment Are the procedures in place to ensure this control program is understood, implemented and maintained at all relevant departments? 程序文件是否能確保所有有關部門及人員清楚理解,執行及維護此控制計劃? 文件內是否有註明量度靜電的儀器及其使用範圍? Are the procedures defined the use and display of warning symbols and text at work areas and packaging? 程序文件是否有定義防靜電標識之使用方法? 所有員工是否於進廠時及最少每年一次進行靜電防護的相關培訓? Are training documented and records retained for a defined period? 培訓記錄是否保存一定義期限? Are internal audits on ESD control program performed and recorded periodically? 是否有定期靜電防護控制計劃評估及記錄? Do corrective action taken and logged upon ESD test failed at any station? 如發現任何靜電測試不合格, 是否有執行改善行動及記錄? Are static caution signs posted adequately and properly in the storage area ? 存放範圍是否有適當及足夠的防靜電警告標誌或標語? Are the containers made of antistatic materials? If not, are all ESD sensitive devices placed into ESD-protective packaging and well-sealed after opening? 所有容器的材質是否非靜電產生物料? 如不是, 是否所有靜電敏感的零件均以靜電保護包裝並於開封後重新封好? 存放架是否有接地? 如沒有, 所有物料是否均於有靜電防護區域打開包裝及發料? 檢驗員是否於靜電防護區內進檢查? Are inspectors trained in ESD basics and work area applications? 於防靜電工作範圍的檢驗員是否經過相關培訓才上崗? Are inspectors wearing grounded wrist straps during inspection? 檢驗員於檢驗時是否都有帶上已接地的靜電手帶? Are instruments at inspection station grounded? 檢驗儀器是否已接地? Are work surfaces and connections grounded and being tested periodically? 工作桌面及接線是否已接地及定期檢查及測試? Are there adequate symbols and text displayed at the inspection area? 是否有足夠及適當的防靜電的警告標誌及標語? Are nonessential p