2010-03-03-QSA_SEMCO_ENG.xls

SQCI CheckSheet Rank Summary Profile Title √Check if improvement countermeasure is continuously managed (Check if the next Lot is improved) 持续改进对策 （检查下一批次是否改善） √Check if re-inspection is requested for the rejected Lot after performing re-inspection at process 拒收批次执行重检程序 12.4 Management status of Outgoing Inspection result 出货检验结果管理 √Check if the actual result of outgoing inspection is collected and analyzed periodically (weekly / monthly) 出货检验结果的定期收集/分析（按周/按月） √Check if systematic improvement activity such as improving worst process defect is being deployed 系统的改进活动，如最差工艺缺陷进行改善 13.1 Status of Change Point Notification （工程和工艺）变更点通知管理 √Check if Change Point is notified without missing, and its reply is being managed 变更点通知、无遗漏，答复 受管理 LLG：这是从网络上下载的三星SQCI认证证书 √Check if Change pointes is registered in SQCI System and its record is managed 变更点在SQCI体系注册，记录管理 √Check if reply, application on production, delivery schedule is managed when notifying Change Point （工程和工艺）变更通知 有答复、应用产品、发送时间 等管控 13.3 Management status of 2nd Vendor Change Point 2次供方变更点管理 √Check if change notification and control process between the 2nd Vendor is constructed 2次供方变更时应有变更通知控制程序 √Check if the 2nd Vendor change point notification is reviewed and replyed within period 2次供方变更点通知在一定期限内 检查 和答复 13.2 Management Status of change initial product 原始产品变更状态控制 √Check if The Initial Product of Change Point is marked on incoming inspection result sheet when inspection initial product (change/new) 原始产品（变更品/新品）进料检验时应在检验结果单上标注“原始产品变更点” √Check if The Initial Product of Change Point Label is attached when deliverying the initial product (change/new) 原始产品（变更品/新品）发料时应有“原始产品变更点”标签 √Check if incoming inspection is performed on the initial product of the 2nd Vendor and its result is being recorded 二次供方的原始产品的进料检验结果记录保持 14.1 Status of Temporary countermeasure for customers complaints 客户抱怨临时对策 √Check if the customers complaint is notified to the related department