ESD review plan.ppt

ESD Control Plan Content 1.Team Setup and Team Members 2.Current Procedure Review and Update 3.Review and Finish all ESD Verification List 4. Check and Finish all ESD verification based on updated list 5. Training 6.Implement and Audit periodically Team Setup and Team Members Purpose: Cross-functional ESD need to be setup for procedures implement and ESD verification; Recommend Team members: Team Leader: William Wang Quality Dep.: Tina Wang; Bernard Yang; Tom Sun; William Wang; Process Dep.: Sun Bin; Cheng Fang; Mao Feng; Micheal Tang; Production: Production Supervisor; Material: Rachel Kang Maintenance: Cai Kejian Target date: 2007-11-27 ESD verification list include: Air bag ECU line Responsible person: Bernard Yang RAS line Responsible person: Tom Sun ABS ECU line Responsible person: Tina Wang ABS EHCU line Responsible person: William Wang Target Date: 2007-11-16 Status: done Check and Finish all ESD verification based on updated list ESD verification include: Air bag ECU line Responsible person: Bernard Yang RAS line Responsible person: Tom Sun ABS ECU line Responsible person: Tina Wang ABS EHCU line Responsible person: William Wang Target Date: 2007-11-30 Implement and Audit periodically Implement and Audit periodically Implement and Audit periodically Implement and Audit periodically * * ESD TASKS ESD tasks include: Verification of ESD equipment in production lines – once a year – Process Quality Engineer Repair and spare parts for ESD equipment in productions – once a month – Maintenance Status check of ESD equipment in productions – once a month – Process Quality Engineer ESD grounding of facility – Sam Hurd ESD testers – Quality Technician Maintenance and verification of personal ESD coat/shoes/belt– Responsible need to be confirm Personal Daily ESD check of operator